Pathward Financial, Inc. CASH Deferred Tax Liabilities, Life Insurance Redemption
Deferred Tax Liabilities, Life Insurance Redemption at other companies
Other financials
Where this comes from
Reported directly by Pathward Financial, Inc. in its filing.
Tagged under the XBRL concept cash:DeferredTaxLiabilitiesLifeInsuranceRedemption.
The official record: Pathward Financial, Inc.’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pathward Financial, Inc.'s deferred tax liabilities, life insurance redemption?
- Pathward Financial, Inc. (CASH) reported deferred tax liabilities, life insurance redemption of $3.49M in Q3 2025.
- What does deferred tax liabilities, life insurance redemption mean?
- This reflects the deferred tax liabilities associated with the cash surrender value or redemption of corporate-owned life insurance policies. It accounts for the tax consequences of the difference between the book value and tax basis of these insurance assets. It is used to evaluate the tax implications of the company's long-term insurance-based investments.